Contract Approved Successfully!
Contract CTR-2024-0091 is now active and will be effective from January 19, 2026.
$847,250
YTD Sales Volume
$29,654
YTD Rebate Earned
Tier 1
Current Tier
0
Days Remaining
Contract Details
- Contract ID
- CTR-2024-0091
- Vendor Contract ID
- MCK-2026-8412
- Vendor
- McKesson
- Vendor ID
- VND-004
- Priority Code
- 32
- Tier
- Tier 1
- Description
- Special pricing arrangement for pharmacy items
Pricing Information
- Cost Formula
- WAC - 10%
- Price Formula
- Contract Cost + 15%
Terms
- Effective Date
- Jan 19, 2026
- Expiration Date
- Jul 19, 2026
- Claim Frequency
- Weekly
- Payment Terms
- NET 15
- Approver
- John Smith
- Date Received
- Jan 10, 2026
Audit Information
- Created
- Jan 3, 2026
- Last Modified
- 1 week ago
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Contract Items
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Claims History
| Claim ID | Period | Sales Volume | Rebate Amount | Status | Submitted |
|---|---|---|---|---|---|
| CLM-2024-0089 | January 2024 | $125,450 | $6,273 | Paid | Feb 5, 2024 |
| CLM-2024-0102 | February 2024 | $118,200 | $5,910 | Submitted | Mar 4, 2024 |
Contract approved and activated
By System - 1 week ago
Contract created
By System - Jan 3, 2026